While filing VAT return, does income from labour needs to be shown anywhere in the return???? This labour is in addition to the goods sold while servicing an automobile and thus included in the sales bill.

weather the cenvat available or not in construction company

who can do vat audit ?
means who as a person is eligible to do vat audit ?

Hello....

If in case the turnover of a concern has reached 5 Lakhs and that they haven't registered for VAT within 30 days from the date on which the turnover has reached 5 Lakhs, then will any penal charges be levied for late registration?? Plzz let me know ?? This is incase of Tamilnadu VAT

after input and out put vat come vat payble come after we filed vat returns what is entery for vat payable in tally

how to enter sales in annexure J1 supplement where no Tin No. is available.
For example if cash sales are made to individuals who dont have tin no.
thanks in advance.

Can any one please tell me that what is the Tax Liability Slab & how any company will come to know that whether they have to pay tax Monthly / Quarterly / Half Yearly

Thank you

I am conducting a statutory Audit of an IT company wherein the sales is subject to Service Tax as well as VAT together. The bill amount cannot be bifurcated between goods and service. There is a single basic value on which VAT as well as Service Tax is applicable.

My Query is that whether VAT should be chargeable only on the (Basic Value)
or
Should it be chargeable on
(Basic Value+Service Tax)?

Dear All

One Trading company (fashion accessories) transfer goods on challan to
another Trading company(pantaloon, reliance etc.) who further sales to
end user (customer).My question is on the first company sales tax
liability , if 2nd company make a Local sale then first company needs
to pay DVAT 12.5 % , and if 2 nd company make inter state sale then
2nd company would book as F- form sale and collect F - Form from the
2nd company. Is it correct ?

or otherwise ..can we consider (local sale) as consignment sale and
do not pay DVAT 12.5 % as 2nd company has already paid DVAT 12.5 % to
deptt. while selling to customer..and in our books we show as
consignment sale and show balance stock (lying with 2nd comp store) as
consignment stock.

I request to my expert colleagues to guide me the right procedure for
2nd company to minimize the sales tax liability.

Thanks & Regards
Saurabh Kumar
Chartered Accountant

Hello,
I have just started a snack food manufacturing unit in punjab and want to know VAT rates applicable in Punjab and outsidepunjab like Haryana, Chandigarh, himachal and jammu.
also, how will i charge VAT in invoice while selling my goods to customers in various states?
When will a C-form will be provided by customers?
How will CST be determined and how to deposit CST charged on invoice from customers for out of state customers?

Thanks